Telefonica Brasil S.A.

Nº da Conta: 00001116413131
Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000116679158

MÊS REFERÊNCIA: 12/2022

DATA DE EMISSÃO: 16/12/2022
LUCIANO JOSE CARMELINO DOS SA
RUA DURVAL MARTINS MURILAETE 308
RESIDENCIAL PARQUE MAIRINQUE
18120-000 MAIRINQUE - SP

VENCIMENTO VALOR A PAGAR (R$)

27/12/2022 68,05

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(teclucianojose@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/11/22 A 10/12/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 57,01 Tel. Celular: 11-97382-4380 (Caso você tenha mais linhas,
Outros lançamentos 11,04 consulte o detalhamento no App Vivo)

Total a pagar 68,05

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 9GB I 1 57,01
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 57,01
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 57,01 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 3 1,14
Para os serviços da casa: 10315
Subtotal 1,14
Para os serviços do celular: *8486 do seu celular Vivo
Serviços de Terceiros Se tem necessidades especiais de fala/audição, 142
Cobrança de Serviços de Terceiros 1 9,90
Subtotal 9,90
Subtotal Outros Lançamentos 11,04
Total a pagar 68,05
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: Vivo
Controle 9GB I: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0.65% PIS e 3% COFINS e 2%
ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

LUCIANO JOSE CARMELINO DOS SA
27/12/2022 68,05
00000000000000000000000000000000000000000000000000000000000000000

Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1116413131-6 00001116413131 00000318515211 12/2022

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Pagar
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846800000008 680500801005 011164131317 922125152111

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via Pix
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